01
Onboarding & verification
Separate guided journeys for consultants and clients, with LinkedIn sign‑in or email. Every account passes an admin approval gate before going live, and Australian Business Numbers are verified against the national register. Clients can post a requirement before they even have an account — the draft is held and migrated the moment they verify.
LinkedIn OAuthABN / ABR lookupAdmin approval
02
Discovery & matching
A multi‑criteria matching engine evaluates consultants against a requirement across eight dimensions — work type, energy area, role, rate, experience, availability, skills and location. Clients also search the pool directly, with results carrying real engagement history: completed jobs, reviews, live availability.
8‑dimension matchingFaceted searchTalent pool
03
Interviews & scheduling
Clients send interview requests; consultants accept or decline. Accepted requests hand straight off to Calendly for time selection, with the booked slot flowing back automatically and calendar invitations issued to both parties. A reconciliation service independently verifies bookings, so a scheduled meeting still lands even when a webhook does not arrive.
Calendly v2Webhooks + reconciliationCalendar invites
04
Contracts & e‑signature
On hire, the platform generates a complete contract from the agreed engagement terms and opens a two‑party signing envelope. Both signatures are tracked in real time; when the second lands, the contract locks and the engagement activates automatically. Every signature is recorded with a full audit trail.
Automated PDF generationPandaDocAudit trail
05
Timesheets
Weekly timesheets arrive pre‑filled and ready to adjust, with a review step before submission. Clients approve or return them with a reason. The system understands engagement state — it will not accept time against work that has already closed — and sends automatic reminders when a week goes unsubmitted.
Pre‑filled entryApproval workflowAutomated reminders
06
Invoicing
Approved timesheets roll straight into a formatted invoice — hours and rates itemised, GST calculated, platform fee disclosed in full. No re‑keying, no separate accounting step, and no ambiguity about what is being charged or why.
Automated generationGST compliantTransparent fees
07
Payments & payouts
Two settlement routes, both fully tracked: card payment through Stripe Connect, or bank transfer with confirmation flowing to the consultant automatically. The platform fee is retained and the balance is transferred to the consultant's connected account — so money moves without anyone chasing it.
Stripe ConnectBank transferAutomated payouts
08
Close‑out or extension
An engagement cannot simply be declared finished — the platform validates that every invoice is paid and every timesheet approved before it will close. Dashboards flag engagements approaching their end date well in advance, and extension is a first‑class path: new dates, new rate, revised scope, no re‑contracting from scratch.
Validated completionEarly‑warning alertsOne‑click extension